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Enrollment Report by
Organization Code |
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Live Data: 1/22/13 |
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Enrollment Through |
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Week 3 Day 1 |
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Winter Term 2013 |
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Winter 11 |
Winter 12 |
Winter 13 |
Winter 12-13 |
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FTE |
FTE |
FTE |
# Change |
% Change |
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A |
Sylvania Campus |
TOTAL |
3,351.54 |
3,602.40 |
3,506.62 |
-95.79 |
-2.7% |
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Unassigned Sylvania FTE |
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0.00 |
0.00 |
0.00 |
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A304 |
Developmental Education |
TOTAL |
156.24 |
180.70 |
146.93 |
-33.76 |
-18.7% |
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A30202 |
Career Guidance |
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32.23 |
32.95 |
28.08 |
-4.87 |
-14.8% |
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A30401 |
Student Support Services - Adm. |
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0.00 |
2.07 |
2.33 |
0.26 |
12.5% |
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A30402 |
Student Success Center |
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9.88 |
8.53 |
8.29 |
-0.24 |
-2.8% |
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A30404 |
Developmental Math |
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28.21 |
36.24 |
30.63 |
-5.61 |
-15.5% |
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A30405 |
Developmental Reading |
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40.85 |
51.46 |
44.00 |
-7.46 |
-14.5% |
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A30406 |
Developmental Writing |
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15.66 |
17.99 |
15.92 |
-2.07 |
-11.5% |
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A30413 |
Multicultural Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A30416 |
Transitions - Sylvania |
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1.73 |
2.09 |
2.26 |
0.17 |
8.1% |
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A30408 |
ABE/GED |
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27.69 |
29.36 |
13.54 |
-15.83 |
-53.9% |
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E40310 |
ABE / GED |
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0.00 |
0.00 |
1.88 |
1.88 |
0.0% |
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A40100 |
Office of Dean of Instruction |
TOTAL |
0.00 |
0.22 |
0.27 |
0.06 |
27.3% |
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A402 |
Business,Computer Tech &Real Estate |
TOTAL |
570.90 |
604.79 |
627.39 |
22.59 |
3.7% |
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A40201 |
Business,Computer Tech &Real Estate |
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1.19 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40203 |
Computer Applications/Office System |
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131.85 |
132.20 |
141.25 |
9.05 |
6.8% |
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A40204 |
Computer Information Systems |
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230.87 |
248.73 |
255.33 |
6.60 |
2.7% |
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A40206 |
Computer Science |
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64.94 |
71.56 |
79.07 |
7.51 |
10.5% |
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A40207 |
Real Estate |
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14.49 |
18.83 |
19.33 |
0.50 |
2.6% |
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A40209 |
Business Administration |
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127.57 |
133.47 |
132.41 |
-1.06 |
-0.8% |
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A404 |
Math & Industrial Technology Div. |
TOTAL |
481.65 |
520.93 |
502.89 |
-18.04 |
-3.5% |
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A40405 |
Automotive Technology |
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41.70 |
44.35 |
48.46 |
4.11 |
9.3% |
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A40407 |
Machine Technology |
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36.99 |
39.08 |
41.58 |
2.50 |
6.4% |
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A40414 |
Mathematics |
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402.96 |
437.50 |
412.85 |
-24.65 |
-5.6% |
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A405 |
Health Prof., ECE & Phys Ed. Div. |
TOTAL |
374.83 |
385.96 |
390.97 |
5.01 |
1.3% |
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A40503 |
Child Development Center |
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0.82 |
0.16 |
0.47 |
0.31 |
185.7% |
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A40504 |
Early Childhood Education |
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32.53 |
29.10 |
29.39 |
0.29 |
1.0% |
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A40505 |
Foods & Nutrition |
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15.14 |
16.76 |
16.28 |
-0.47 |
-2.8% |
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A40507 |
Nursing Programs |
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79.20 |
92.64 |
102.24 |
9.60 |
10.4% |
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A40512 |
Dental Assisting |
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27.15 |
26.66 |
25.04 |
-1.62 |
-6.1% |
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A40513 |
Dental Hygiene |
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22.73 |
23.06 |
19.82 |
-3.24 |
-14.0% |
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A40514 |
Dental Lab Technology |
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21.14 |
19.39 |
17.43 |
-1.96 |
-10.1% |
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A40517 |
Physical Education |
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130.39 |
138.94 |
137.36 |
-1.58 |
-1.1% |
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A40521 |
Radiography |
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45.72 |
39.26 |
42.94 |
3.68 |
9.4% |
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A40523 |
MRI |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40531 |
Head Start Initiative |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A406 |
Science & Engineering Division |
TOTAL |
487.08 |
504.86 |
507.99 |
3.14 |
0.6% |
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A40603 |
Chemistry |
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87.63 |
83.38 |
79.83 |
-3.56 |
-4.3% |
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A40604 |
General Science/Geology |
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36.00 |
28.41 |
33.39 |
4.98 |
17.5% |
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A40608 |
Physics |
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37.77 |
46.52 |
54.68 |
8.15 |
17.5% |
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A40611 |
Biology |
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171.28 |
178.76 |
174.40 |
-4.36 |
-2.4% |
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A40612 |
Health Education |
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25.40 |
28.49 |
28.73 |
0.24 |
0.8% |
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A40621 |
Civil & Mechanical Engineering |
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49.11 |
57.11 |
45.77 |
-11.35 |
-19.9% |
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A40622 |
Electronic Engineering Technology |
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47.11 |
50.28 |
54.07 |
3.80 |
7.6% |
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A40623 |
Engineering Transfer |
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32.78 |
31.90 |
37.13 |
5.23 |
16.4% |
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A407 |
English/Modern Language Div. |
TOTAL |
447.74 |
491.55 |
477.85 |
-13.70 |
-2.8% |
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A40701 |
English/Modern Lang. Division |
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4.75 |
9.02 |
8.09 |
-0.93 |
-10.3% |
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A40702 |
English |
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28.13 |
30.89 |
23.14 |
-7.74 |
-25.1% |
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A40703 |
ESOL |
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97.75 |
102.82 |
99.09 |
-3.73 |
-3.6% |
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A40704 |
French |
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21.09 |
26.92 |
23.04 |
-3.88 |
-14.4% |
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A40705 |
German |
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12.12 |
19.22 |
17.71 |
-1.51 |
-7.9% |
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A40706 |
Sign Language/Interpreter Program |
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36.30 |
40.87 |
52.48 |
11.60 |
28.4% |
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A40707 |
Japanese |
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19.24 |
19.20 |
23.10 |
3.90 |
20.3% |
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A40708 |
Russian |
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14.34 |
15.29 |
14.95 |
-0.35 |
-2.3% |
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A40709 |
Spanish |
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42.40 |
45.23 |
39.58 |
-5.65 |
-12.5% |
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A40710 |
Writing |
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171.62 |
182.10 |
176.69 |
-5.41 |
-3.0% |
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A408 |
Visual & Performing Arts Div. |
TOTAL |
353.69 |
367.54 |
331.96 |
-35.58 |
-9.7% |
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A40802 |
Art |
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139.55 |
147.40 |
134.44 |
-12.96 |
-8.8% |
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A40803 |
Dance |
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16.11 |
15.27 |
8.93 |
-6.34 |
-41.5% |
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A40804 |
Graphic Design |
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43.81 |
43.48 |
38.37 |
-5.11 |
-11.8% |
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A40805 |
Journalism |
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3.02 |
3.56 |
1.06 |
-2.50 |
-70.3% |
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A40806 |
Music |
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30.13 |
37.23 |
33.28 |
-3.95 |
-10.6% |
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A40809 |
Speech |
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40.89 |
40.72 |
40.46 |
-0.26 |
-0.6% |
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A40810 |
Theater |
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12.32 |
14.36 |
13.91 |
-0.45 |
-3.2% |
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A40811 |
Architectural Drafting |
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49.49 |
46.01 |
38.28 |
-7.72 |
-16.8% |
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A40812 |
Interior Design |
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18.38 |
19.51 |
23.23 |
3.72 |
19.1% |
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A40851 |
Graphic Design/Pub Tech CEU |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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A409 |
Social Sciences Division |
TOTAL |
441.07 |
490.57 |
469.66 |
-20.90 |
-4.3% |
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A40901 |
Social Sciences Division |
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2.59 |
0.00 |
0.00 |
0.00 |
0.0% |
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A40902 |
Anthropology |
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32.33 |
36.67 |
34.42 |
-2.24 |
-6.1% |
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A40903 |
Economics |
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49.61 |
51.42 |
48.49 |
-2.93 |
-5.7% |
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A40904 |
Geography |
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14.15 |
13.80 |
15.46 |
1.66 |
12.0% |
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A40905 |
History |
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76.94 |
66.47 |
62.55 |
-3.93 |
-5.9% |
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A40907 |
Philosophy |
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46.50 |
42.88 |
43.14 |
0.26 |
0.6% |
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A40908 |
Political Science |
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18.38 |
26.40 |
23.98 |
-2.42 |
-9.2% |
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A40909 |
Psychology |
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122.51 |
143.65 |
139.68 |
-3.97 |
-2.8% |
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A40910 |
Sociology |
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45.38 |
59.10 |
54.01 |
-5.09 |
-8.6% |
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A40913 |
Gerontology |
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32.69 |
37.07 |
37.66 |
0.60 |
1.6% |
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A40914 |
Women's Studies |
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0.00 |
13.11 |
10.27 |
-2.85 |
-21.7% |
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A50100 |
Newberg Center |
TOTAL |
38.33 |
55.29 |
50.69 |
-4.60 |
-8.3% |
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B |
Rock Creek Campus |
TOTAL |
2,326.95 |
2,468.45 |
2,454.56 |
-13.89 |
-0.6% |
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Unassigned Rock Creek FTE |
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0.00 |
0.00 |
0.00 |
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B3 |
Student Development |
TOTAL |
21.81 |
23.52 |
21.00 |
-2.52 |
-10.7% |
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B30300 |
Career Guidance |
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21.81 |
23.52 |
21.00 |
-2.52 |
-10.7% |
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B33008 |
Multicultural Center |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40101 |
Dean of Instruction |
TOTAL |
1.94 |
0.00 |
0.00 |
0.00 |
0.0% |
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B402 |
Communications &Humanities Division |
TOTAL |
691.01 |
753.58 |
541.28 |
-212.30 |
-28.2% |
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B40203 |
Student Learning Center (SLC) |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40204 |
Developmental Writing/Reading |
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0.00 |
0.00 |
64.47 |
64.47 |
0.0% |
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B40211 |
Business Administration |
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93.39 |
114.62 |
0.00 |
-114.62 |
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B40212 |
Computer Applications/Office System |
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93.20 |
110.84 |
0.00 |
-110.84 |
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B40230 |
Humanities |
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9.15 |
12.68 |
24.50 |
11.82 |
93.2% |
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B40231 |
Speech |
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41.60 |
46.42 |
49.97 |
3.55 |
7.7% |
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B40232 |
Theater/Dance |
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17.43 |
16.24 |
10.89 |
-5.35 |
-32.9% |
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B40233 |
Japanese |
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18.87 |
16.97 |
0.00 |
-16.97 |
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B40234 |
Spanish |
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35.74 |
29.79 |
0.00 |
-29.79 |
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B40235 |
English Literature |
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14.32 |
16.48 |
18.03 |
1.55 |
9.4% |
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B40236 |
English Composition |
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174.53 |
165.97 |
164.76 |
-1.21 |
-0.7% |
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B40237 |
Graphic Design |
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2.33 |
2.59 |
1.94 |
-0.65 |
-25.0% |
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B40238 |
Art |
|
109.37 |
121.88 |
121.28 |
-0.60 |
-0.5% |
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B40239 |
Music |
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31.04 |
30.91 |
34.62 |
3.71 |
12.0% |
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B40240 |
French/ASL |
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17.08 |
19.20 |
0.00 |
-19.20 |
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B40241 |
Russian |
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0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
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B40242 |
Chicano Latino Studies |
|
4.75 |
7.42 |
2.59 |
-4.83 |
-65.1% |
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B40243 |
Religion |
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11.82 |
13.98 |
9.92 |
-4.05 |
-29.0% |
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B40257 |
Philosophy |
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16.39 |
27.61 |
38.31 |
10.70 |
38.8% |
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B403 |
Science & Technology Division |
TOTAL |
413.30 |
412.72 |
390.40 |
-22.33 |
-5.4% |
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B40303 |
Environmental Studies |
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4.83 |
6.27 |
3.80 |
-2.47 |
-39.5% |
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B40305 |
Microelectronics |
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17.11 |
21.99 |
22.33 |
0.34 |
1.5% |
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B40311 |
Landscape Technology |
|
25.99 |
24.29 |
0.00 |
-24.29 |
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B40330 |
Veterinary Technology |
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25.48 |
28.77 |
27.26 |
-1.51 |
-5.2% |
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B40336 |
Computer Science |
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0.00 |
0.00 |
48.14 |
48.14 |
0.0% |
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B40339 |
Biology & Management of Zoo Animals |
|
0.00 |
0.00 |
6.45 |
6.45 |
0.0% |
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B40341 |
Biological Sciences |
|
144.19 |
130.90 |
120.85 |
-10.05 |
-7.7% |
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B40342 |
Chemistry |
|
88.04 |
87.25 |
83.58 |
-3.67 |
-4.2% |
|
B40343 |
Physics |
|
29.20 |
32.16 |
28.79 |
-3.36 |
-10.5% |
|
B40344 |
Geology |
|
10.81 |
11.97 |
10.61 |
-1.36 |
-11.4% |
|
B40345 |
General Science |
|
26.40 |
27.82 |
30.02 |
2.20 |
7.9% |
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B40346 |
Biotechnology |
|
5.05 |
8.35 |
8.56 |
0.21 |
2.5% |
|
B40360 |
Building Construction Technology |
|
36.21 |
32.96 |
0.00 |
-32.96 |
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B404 |
Math, Aviation &Industrial Tech Div |
TOTAL |
613.72 |
656.40 |
610.42 |
-45.98 |
-7.0% |
|
B40410 |
Computer Science |
|
35.46 |
46.46 |
0.00 |
-46.46 |
|
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B40415 |
Computer Information Systems |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40420 |
Welding Technology |
|
54.91 |
60.09 |
68.03 |
7.94 |
13.2% |
|
B40433 |
Mathematics |
|
360.13 |
382.97 |
380.65 |
-2.32 |
-0.6% |
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B40450 |
Auto Collision |
|
40.81 |
41.28 |
37.96 |
-3.32 |
-8.0% |
|
B40460 |
Diesel Technology |
|
55.17 |
52.07 |
49.26 |
-2.80 |
-5.4% |
|
B40465 |
CAT Dealer Service Technician Trg |
|
7.91 |
9.32 |
11.04 |
1.73 |
18.5% |
|
B40470 |
Aviation Maintenance Tech |
|
38.00 |
39.60 |
40.24 |
0.64 |
1.6% |
|
B40471 |
Aviation Science |
|
21.33 |
24.61 |
23.23 |
-1.38 |
-5.6% |
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B405 |
Social Science & Health Division |
TOTAL |
501.24 |
526.32 |
306.09 |
-220.22 |
-41.8% |
|
B40502 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40503 |
Developmental Writing/Reading |
|
70.92 |
72.82 |
0.00 |
-72.82 |
|
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B40504 |
ESOL |
|
97.99 |
94.23 |
0.00 |
-94.23 |
|
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B40505 |
Anthropology |
|
4.75 |
4.92 |
4.31 |
-0.60 |
-12.3% |
|
B40506 |
Psychology |
|
42.02 |
47.80 |
44.17 |
-3.62 |
-7.6% |
|
B40507 |
Sociology |
|
27.00 |
36.41 |
39.69 |
3.28 |
9.0% |
|
B40508 |
Economics |
|
27.18 |
28.47 |
24.93 |
-3.54 |
-12.4% |
|
B40509 |
Geography |
|
20.49 |
19.67 |
23.98 |
4.31 |
21.9% |
|
B40510 |
History |
|
40.81 |
44.86 |
37.27 |
-7.59 |
-16.9% |
|
B40511 |
Political Science |
|
8.54 |
9.32 |
11.56 |
2.24 |
24.1% |
|
B40512 |
Health Education |
|
53.81 |
50.81 |
51.82 |
1.01 |
2.0% |
|
B40513 |
Physical Education |
|
62.31 |
63.74 |
63.15 |
-0.58 |
-0.9% |
|
B40514 |
ABE/GED |
|
45.43 |
47.50 |
0.00 |
-47.50 |
|
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
B40515 |
Foods & Nutrition |
|
0.00 |
5.78 |
5.20 |
-0.58 |
-10.1% |
|
|
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|
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|
|
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B406 |
Business,Applied Tech,Coll Prep Div |
TOTAL |
0.00 |
0.00 |
585.04 |
585.04 |
0.0% |
|
B40602 |
Business Administration |
|
0.00 |
0.00 |
113.06 |
113.06 |
0.0% |
|
B40603 |
Computer Applications/Office System |
|
0.00 |
0.00 |
110.89 |
110.89 |
0.0% |
|
B40604 |
Japanese |
|
0.00 |
0.00 |
13.57 |
13.57 |
0.0% |
|
B40605 |
Spanish |
|
0.00 |
0.00 |
26.59 |
26.59 |
0.0% |
|
B40606 |
French and American Sign Language |
|
0.00 |
0.00 |
7.85 |
7.85 |
0.0% |
|
B40607 |
Hillsboro Center |
|
0.00 |
0.00 |
108.06 |
108.06 |
0.0% |
|
B40608 |
Columbia County |
|
0.00 |
0.00 |
2.11 |
2.11 |
0.0% |
|
B40609 |
Landscape Technology |
|
0.00 |
0.00 |
22.60 |
22.60 |
0.0% |
|
B40610 |
Building Construction Technology |
|
0.00 |
0.00 |
30.20 |
30.20 |
0.0% |
|
B40611 |
ESOL |
|
0.00 |
0.00 |
91.88 |
91.88 |
0.0% |
|
B40612 |
ABE/GED |
|
0.00 |
0.00 |
58.22 |
58.22 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Other Rock Creek Programs |
TOTAL |
83.92 |
95.91 |
0.34 |
-95.58 |
-99.7% |
|
B70100 |
Hillsboro Center Program |
|
80.26 |
92.87 |
0.00 |
-92.87 |
|
|
B80100 |
Columbia County Program |
|
3.67 |
2.74 |
0.00 |
-2.74 |
|
|
T20100 |
International Education Program |
|
0.00 |
0.31 |
0.34 |
0.03 |
9.6% |
|
T20200 |
Int'l Ed - Growth and Development |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C |
Cascade Campus |
TOTAL |
1,930.89 |
2,063.55 |
2,017.42 |
-46.14 |
-2.2% |
|
|
Unassigned Cascade FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
C30 |
Student Development |
TOTAL |
29.44 |
34.01 |
27.79 |
-6.22 |
-18.3% |
|
C30100 |
Office of Dean of Students |
|
0.00 |
3.47 |
1.94 |
-1.53 |
-44.1% |
|
C30201 |
Career Guidance |
|
28.95 |
30.53 |
25.85 |
-4.69 |
-15.4% |
|
C30211 |
Project Independence-Cascade |
|
0.50 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C30304 |
Women's Resource Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C40100 |
Dean of Instruction |
TOTAL |
1.90 |
1.86 |
2.18 |
0.32 |
17.3% |
|
|
|
|
|
|
|
|
|
|
C402 |
Allied Health,Emergency &Legal Svcs |
TOTAL |
346.80 |
366.27 |
369.61 |
3.33 |
0.9% |
|
C40202 |
Alcohol and Drug Counselor |
|
44.73 |
39.82 |
43.68 |
3.86 |
9.7% |
|
C40206 |
Medical Lab Technology |
|
22.28 |
21.61 |
21.14 |
-0.47 |
-2.2% |
|
C40207 |
Medical Assisting |
|
3.90 |
5.20 |
5.69 |
0.50 |
9.5% |
|
C40208 |
Health Information Management |
|
19.74 |
20.66 |
19.37 |
-1.29 |
-6.3% |
|
C40209 |
Ophthalmic Medical Technician |
|
14.47 |
14.19 |
13.20 |
-0.99 |
-7.0% |
|
C40218 |
Medical Professions |
|
39.56 |
45.25 |
52.69 |
7.44 |
16.4% |
|
C40220 |
Emergency Services Department |
|
0.00 |
0.89 |
4.38 |
3.48 |
389.5% |
|
C40221 |
Emergency Medical Services |
|
65.18 |
58.75 |
52.28 |
-6.46 |
-11.0% |
|
C40222 |
Emergency Telecommunicator/911 |
|
5.48 |
3.06 |
5.39 |
2.33 |
76.1% |
|
C40223 |
Fire Protection Technology |
|
42.18 |
43.73 |
45.26 |
1.53 |
3.5% |
|
C40224 |
Emergency Management |
|
9.64 |
10.96 |
5.76 |
-5.20 |
-47.4% |
|
C40230 |
Criminal Justice |
|
43.98 |
57.89 |
53.08 |
-4.81 |
-8.3% |
|
C40231 |
Paralegal |
|
35.65 |
44.26 |
47.69 |
3.43 |
7.7% |
|
|
|
|
|
|
|
|
|
|
C403 |
Arts & Professions Division |
TOTAL |
436.10 |
471.29 |
461.29 |
-10.00 |
-2.1% |
|
C40301 |
Arts & Professions Division |
|
2.76 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40302 |
Business Administration |
|
64.63 |
79.83 |
83.06 |
3.24 |
4.1% |
|
C40303 |
Computer Applications/OfficeSystems |
|
107.53 |
125.75 |
114.74 |
-11.00 |
-8.7% |
|
C40305 |
Computer Science |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40307 |
Art/Theatre Arts |
|
98.48 |
99.69 |
97.40 |
-2.29 |
-2.3% |
|
C40311 |
Professional Music |
|
31.79 |
27.09 |
31.03 |
3.95 |
14.6% |
|
C40314 |
Education/Library Media |
|
25.99 |
27.05 |
25.94 |
-1.12 |
-4.1% |
|
C40316 |
Trade Extension |
|
49.07 |
49.83 |
48.85 |
-0.98 |
-2.0% |
|
C40318 |
Multimedia |
|
43.92 |
45.06 |
43.53 |
-1.54 |
-3.4% |
|
C40320 |
Margaret Carter Skill Center |
|
11.93 |
17.00 |
16.74 |
-0.26 |
-1.5% |
|
|
|
|
|
|
|
|
|
|
C404 |
Liberal Arts & Pre-College Programs |
TOTAL |
529.08 |
546.84 |
515.11 |
-31.73 |
-5.8% |
|
C40402 |
Anthropology |
|
5.09 |
4.14 |
3.97 |
-0.17 |
-4.2% |
|
C40404 |
Economics |
|
15.62 |
15.36 |
13.55 |
-1.81 |
-11.8% |
|
C40405 |
English |
|
128.59 |
139.94 |
130.21 |
-9.73 |
-7.0% |
|
C40406 |
ESOL |
|
69.93 |
64.92 |
62.44 |
-2.48 |
-3.8% |
|
C40409 |
History & Humanities |
|
37.34 |
34.66 |
24.42 |
-10.25 |
-29.6% |
|
C40415 |
Philosophy |
|
10.09 |
13.37 |
14.41 |
1.04 |
7.7% |
|
C40417 |
Political Science |
|
11.39 |
10.18 |
14.15 |
3.97 |
39.0% |
|
C40418 |
Psychology |
|
53.40 |
54.78 |
56.60 |
1.81 |
3.3% |
|
C40419 |
Sociology |
|
23.04 |
23.90 |
25.02 |
1.12 |
4.7% |
|
C40420 |
Spanish |
|
46.22 |
48.42 |
51.85 |
3.43 |
7.1% |
|
C40421 |
Speech |
|
30.02 |
32.35 |
28.62 |
-3.73 |
-11.5% |
|
C40426 |
Developmental Reading & Writing |
|
51.42 |
61.62 |
54.27 |
-7.35 |
-11.9% |
|
C40431 |
Student Learning Center |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
C40432 |
ABE/GED |
|
40.78 |
38.04 |
30.10 |
-7.94 |
-20.9% |
|
C40433 |
Chinese |
|
6.15 |
2.91 |
3.02 |
0.11 |
3.7% |
|
C40434 |
Geography |
|
0.00 |
2.24 |
2.50 |
0.26 |
11.5% |
|
E40310 |
ABE / GED |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
C405 |
Math and Science Division |
TOTAL |
583.70 |
640.17 |
633.68 |
-6.49 |
-1.0% |
|
C40501 |
Math and Science Division |
|
0.00 |
0.59 |
0.00 |
-0.59 |
|
|
C40502 |
Mathematics |
|
232.80 |
273.48 |
260.66 |
-12.82 |
-4.7% |
|
C40503 |
Biological Science |
|
165.13 |
160.54 |
148.20 |
-12.34 |
-7.7% |
|
C40504 |
Chemistry |
|
60.09 |
58.21 |
70.05 |
11.84 |
20.3% |
|
C40505 |
Environmental Science and Resources |
|
7.76 |
10.09 |
10.53 |
0.43 |
4.3% |
|
C40506 |
Geology |
|
7.57 |
5.82 |
4.72 |
-1.10 |
-18.9% |
|
C40507 |
General Science |
|
3.11 |
5.31 |
6.47 |
1.16 |
22.0% |
|
C40508 |
Physics |
|
20.02 |
20.08 |
24.31 |
4.23 |
21.1% |
|
C40509 |
Health Education |
|
18.38 |
29.96 |
34.91 |
4.95 |
16.5% |
|
C40510 |
Physical Education and Dance |
|
68.85 |
76.09 |
73.83 |
-2.26 |
-3.0% |
|
|
|
|
|
|
|
|
|
|
T50100 |
Library & Media Services |
TOTAL |
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
T20300 |
Intensive English Lang. Institute |
TOTAL |
3.88 |
3.11 |
7.76 |
4.66 |
150.0% |
|
|
|
|
|
|
|
|
|
|
E |
EXTENDED LEARNING CAMPUS |
TOTAL |
990.65 |
1,077.86 |
1,164.85 |
86.99 |
8.1% |
|
|
Unassigned ELC FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
E10100 |
Office of the Campus President |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E30106 |
Women's Resource Center |
|
1.64 |
0.00 |
1.83 |
1.83 |
0.0% |
|
E30108 |
Career Guidance Instruction |
|
0.00 |
1.95 |
1.98 |
0.03 |
1.5% |
|
E40100 |
Office of the Dean of Instruction |
|
10.50 |
24.72 |
17.84 |
-6.88 |
-27.8% |
|
E40201 |
Liberal Arts & Sciences Division |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40202 |
English and Writing |
|
0.00 |
133.53 |
126.72 |
-6.82 |
-5.1% |
|
E40203 |
Mathematics |
|
0.00 |
159.52 |
161.88 |
2.36 |
1.5% |
|
E40204 |
Sciences |
|
0.00 |
132.01 |
160.08 |
28.06 |
21.3% |
|
E40210 |
Liberal Arts and Sciences |
|
341.86 |
2.16 |
0.00 |
-2.16 |
|
|
E40242 |
Mgmt & Supervisory Development |
|
49.59 |
58.88 |
60.26 |
1.38 |
2.3% |
|
E40310 |
ABE / GED |
|
61.22 |
59.88 |
60.91 |
1.03 |
1.7% |
|
E40330 |
ESOL |
|
80.84 |
83.19 |
110.47 |
27.28 |
32.8% |
|
E40350 |
Volunteer Literacy Program |
|
0.00 |
0.23 |
0.00 |
-0.23 |
|
|
E40390 |
Career Technical Education Program |
|
16.41 |
18.33 |
21.42 |
3.08 |
16.8% |
|
E40391 |
Aviation Science |
|
4.42 |
3.49 |
5.85 |
2.35 |
67.3% |
|
E40392 |
Computer Applications Systems |
|
0.00 |
33.38 |
58.82 |
25.43 |
76.2% |
|
E40393 |
Computer-Aided Design & Drafting |
|
0.00 |
0.00 |
17.48 |
17.48 |
0.0% |
|
E40395 |
Culinary Assistant Program |
|
9.71 |
7.76 |
8.41 |
0.65 |
8.3% |
|
E40396 |
Occupational Skills Training |
|
52.36 |
42.17 |
45.87 |
3.70 |
8.8% |
|
E40400 |
Workforce & Economic Developmnt Div |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40404 |
CEU/CED Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40410 |
CLIMB Small Business Developmnt Ctr |
|
5.76 |
3.54 |
17.03 |
13.49 |
380.5% |
|
E40420 |
Small Business Intern'l Trade Progr |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40430 |
CLIMB - Contract Training |
|
0.31 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40440 |
CLIMB - Health Professionals |
|
52.50 |
54.77 |
53.27 |
-1.50 |
-2.7% |
|
E40450 |
CLIMB - Professional Development |
|
29.29 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E405 |
COMMUNITY EDUCATION |
|
162.18 |
181.02 |
165.57 |
-15.45 |
-8.5% |
|
E40470 |
PCC Prep |
|
64.99 |
65.52 |
61.90 |
-3.62 |
-5.5% |
|
E40605 |
Student Life/Leadership Devlpmt |
|
3.96 |
0.00 |
0.00 |
0.00 |
0.0% |
|
E40710 |
Workforce Development-DWP |
|
9.12 |
4.14 |
1.29 |
-2.85 |
-68.7% |
|
E40730 |
Workforce Development-Metro Center |
|
17.49 |
4.46 |
3.80 |
-0.66 |
-14.8% |
|
E40740 |
Workforce Development-Capital Ctr. |
|
16.49 |
3.20 |
2.18 |
-1.02 |
-31.9% |
|
|
|
|
|
|
|
|
|
|
T |
Academic & Student Affairs Services |
TOTAL |
188.44 |
261.96 |
306.07 |
44.12 |
16.8% |
|
T10100 |
Ofc. of Academic & Student Affairs |
|
187.93 |
261.96 |
305.41 |
43.45 |
16.6% |
|
T10102 |
Learning Assessment Council |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T10300 |
Art Beat |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40000 |
Dean of Instructional Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40100 |
Distance Learning |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T40200 |
Distant Learning-Growth |
|
0.00 |
0.00 |
0.67 |
0.67 |
0.0% |
|
T11000 |
Office of Curriculum Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T50100 |
Library & Media Services |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T60100 |
Staff Development |
|
0.51 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T80100 |
Enrollment Services-Administration |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
T80200 |
Student Systems Support |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.0% |
|
|
|
|
|
|
|
|
|
|
|
Unassigned Other FTE |
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL COLLEGEWIDE FTE |
|
8,788.48 |
9,474.22 |
9,449.51 |
-24.71 |
-0.3% |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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